Founded in 2015, S & B Leisure, classified under reg no. 09894182 is an active company. Currently registered at Floor C Milburn House NE1 1LE, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
There is a single director in the company at the moment - Nathan S., appointed on 2 March 2019. In addition, a secretary was appointed - Nathan S., appointed on 5 December 2016. As of 30 April 2024, there were 2 ex directors - Derek B., Nathan S. and others listed below. There were no ex secretaries.
| Office Address | Floor C Milburn House |
| Office Address2 | Dean Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 1LE |
| Country of origin | United Kingdom |
| Registration Number | 09894182 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 02 March 2019
Position: Secretary
Appointed: 05 December 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Nathan S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Derek B. This PSC has significiant influence or control over the company,.
Nathan S.
| Notified on | 26 March 2022 |
| Nature of control: |
75,01-100% shares |
Derek B.
| Notified on | 1 July 2016 |
| Ceased on | 22 September 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -24 697 | ||||||
| Balance Sheet | |||||||
| Current Assets | 19 514 | 39 043 | 53 133 | 90 281 | 114 392 | 148 850 | 177 702 |
| Net Assets Liabilities | 4 303 | 6 323 | -6 335 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -24 697 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -24 697 | ||||||
| Other | |||||||
| Average Number Employees During Period | 16 | 12 | 8 | 8 | |||
| Creditors | 50 054 | 64 408 | 68 072 | 119 384 | 127 237 | 46 611 | 46 611 |
| Fixed Assets | 5 843 | 8 556 | 8 060 | 18 228 | 17 148 | 37 054 | 55 109 |
| Net Current Assets Liabilities | -30 540 | -25 365 | -14 939 | -29 103 | -12 845 | 15 880 | -14 833 |
| Total Assets Less Current Liabilities | -24 697 | -16 809 | -6 879 | -10 875 | 4 303 | 52 934 | 40 276 |
| Creditors Due Within One Year | 50 054 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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